Laserfiche WebLink
ATTACHMENT 1 <br />ANNUAL RESURFACING OF VARIOUS CITY STREETS <br />CIP NO. 075003 <br />03/04/08 <br />Project Funding Amount <br />2007-08 CIP Allocation $2,250,000 <br />Transfer from Annual Resurfacing Project (CIP 065003) $429,773 <br />Transfer to Annual Curb & Gutter Project (CIP 065009) ($65,000) <br />Total $2,614,773 <br />Project Expenditures <br />Construction Testing Services (Engineering Services) $2,738 <br />Ponte General Engineering $3,109 <br />Econolite (Installation of camera on traffic signal) $8,652 <br />Materials $5,501 <br />Miscellaneous Expenses (ads, adjusting driveway to match road) $1,949 <br />De Silva Gates Construction Approved Contract $1,777,687 <br />De Silva Gates Contract Change Orders ($185,249) <br />Total Project Expenditures $1,614,386 <br />Project Balance <br />Project Balance $1,000,387 <br />